Muster Roll No. : 1830	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2609008/2019-2020/1141/AS    Sanction Date : 08/07/2019
Work Code : 2609008029/WH/84993	Work Name : Desilting of Pond Dodra (2609008029/WH/84993)

Measurement Book Detail

MB NO.  21        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MALKEET KAUR(Wife) PB-09-008-029-001/7 SC ਦੁਦਡ਼ਾ A A P A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010885 Credited 26/08/2020   2 GURMAIL KAUR(Wife) PB-09-008-029-001/79 SC ਦੁਦਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL010885 Credited 26/08/2020   3 CHINTO KAUR(Wife) PB-09-008-029-001/82 SC ਦੁਦਡ਼ਾ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL010885 Credited 26/08/2020   4 PAL KAUR(Wife) PB-09-008-029-001/78 SC ਦੁਦਡ਼ਾ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL010885 Credited 26/08/2020   5 MALKEET KAUR(Wife) PB-09-008-029-001/64 SC ਦੁਦਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL010885 Credited 26/08/2020   6 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010885 Credited 26/08/2020   7 rajpal kaur(Wife) PB-09-008-029-001/63 SC ਦੁਦਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010885 Credited 26/08/2020   8 MANJIT KAUR(Daughter-in-Law) PB-09-008-029-001/8 SC ਦੁਦਡ਼ਾ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010885 Credited 26/08/2020   9 RAJ KAUR(Wife) PB-09-008-029-001/69 SC ਦੁਦਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 BANK OF INDIA samana BKID0006318 2609008WL010885 Credited 26/08/2020   Daily Attendence 4 4 5 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5786 Average Per labour 642.8889

Total man days : 22